Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1717003WL043755 | MP-17-003-016-004/12-A | 1 | MANGI LAL | 1717003016/IF/IAY/3902852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130084603 | 21485 | 1717003000NRG23141120220336527 | Rejected | Account closed | 22/11/2022 | MP1717003_141122FTO_510326 | 336527 |
1717003WL0049193 | MP-17-003-016-004/12-A | 1 | MANGI LAL | 1717003016/IF/IAY/3902852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130084603 | 21485 | 1717003000NRG23061220220363693 | Rejected | Account closed | 22/12/2022 | MP1717003_121222FTO_576773 | 363693 |
1717003WL0071626 | MP-17-003-016-004/12-A | 1 | MANGI LAL | 1717003016/IF/IAY/3902852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130084603 | 21485 | 1717003000NRG23110620230466295 | Rejected | No Such Account | 20/06/2023 | MP1717003_140623FTO_92151 | 466295 |
1717003WL0071746 | MP-17-003-016-004/12-A | 1 | MANGI LAL | 1717003016/IF/IAY/3902852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130084603 | 21485 | 1717003000NRG23140720230466694 | Rejected | Account closed | 25/07/2023 | MP1717003_140723FTO_166960 | 466694 |
1717003WL0071883 | MP-17-003-016-004/12-A | 1 | MANGI LAL | 1717003016/IF/IAY/3902852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130084603 | 21485 | 1717003000NRG23080820230467117 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467117 |